PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/25/05 EST. NO.07 TIME 12:26 PM R.E. NAME: DORRI, MIKE 07-4K7604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0011 879.75 E.W. @ F.A.(+) 011605 N 11 0 0063 7,529.50 022105 N 63 0 0103 1,010.79 030705 N 103 0 0137 629.13 031105 N 137 0 0138 4,755.31 032105 N 138 0 0140 350.22 032305 N 140 0 0141 9,678.48 032805 N 141 0 0142 18,860.25 032905 N 142 0 0148 2,553.00 031505 N 148 0 0150 3,145.11 031205 N 150 0 0155 16,972.89 031705 N 155 0 0158 115.00 031105 N 158 0 0159 115.00 031605 N 159 0 0172 4,968.78 031005 N 172 0 0173 2,963.80 031005 N 173 0 74,527.01 TOTAL THIS ESTIMATE 1,052,307.28 TOTAL PREVIOUS ESTIMATE 1,126,834.29 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/25/05 EST. NO.07 TIME 12:26 PM R.E. NAME: DORRI, MIKE 07-4K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 12:26 PM ESTIMATE NO. 07 BID OPENING 01/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 07-VEN-33-5.6/45.0 ----------------- SUMMER CONSTRUCTION, INC. IN VENTURA COUNTY IN THE LOS PADRES NATNL 1184 NORTH OAK AVE. FOREST AREA TO THE NORTH OF OJAI CITY FILLMORE, CA 93015 FROM PM 15.0 TO PM 45.0 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & DISPOSE OF SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE & DISPOSE OF DEBRIS (BOND PREMIUM LS 11,100.0000 11,100.00 1.000 11,100.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 12:26 PM ESTIMATE NO. 07 BID OPENING 01/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,527.01 1,126,834.29 SUBTOTAL AMOUNT EARNED 74,527.01 1,137,934.29 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 74,527.01 1,137,934.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,527.01 1,137,934.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/05 30 01/11/05 01/11/05 05/31/05 123 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/05